Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00206
Invoice Date May 27, 2022
Total Due $0.00
To:
FUTURE ELECTRONICS

PICK UP

DATE AND TME: MARCH 31ST 2022, 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
13 ASSORTED SANDWICH
$9.950.00%$129.35
1 GRATUITY $12.940.00%$12.94
Sub Total $142.29
GST $7.11
Paid -$149.40
Total Due $0.00